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Job Responsibilities:

Conduct IT audits related to application development processes and information systems, including assurance over IT operations and IT security.
Perform IT General Controls (ITGC) and Application Controls reviews.
Conduct regulatory compliance reviews to ensure adherence to applicable standards and requirements.
Ensure the adequacy and effectiveness of follow-up actions on IT audit findings by the audited parties.
Perform other duties as assigned or as directed by management.

Job Qualifications:

Minimum Bachelor's degree in a related field (e.g., IT, Information Systems, Computer Science).
At least 3 years of experience in IT Audit; experience in Banking or Financial Services is an advantage.
Good understanding of IT governance, risk management, and control frameworks (e.g., COBIT, ISO 27001).
Good understanding of IT General Controls (ITGC) and Application Controls.
Strong understanding of IT Development and IT Operations processes.
Strong knowledge of IT Security frameworks.
Knowledge of IT Security or Cybersecurity.
Good communication and interpersonal skills, with the ability to work effectively in teams.
Strong documentation and report-writing skills.
Committed to maintaining integrity, professionalism, and accountability.

IT Auditor